Set it up once
Configure the records, patterns, and rules for how your operation actually runs.
Turn billable coordination activity into an NDIS bulk-payment-ready export.
Turn billable coordination time into a claim in a single step.
Export a bulk-payment-ready CSV that matches the NDIS format.
Your registration number is included automatically, so claims are ready to lodge.
Configure the records, patterns, and rules for how your operation actually runs.
Automation handles the routine and prepares the outputs, with your managers keeping the review gate.
Approve what matters, act on what's flagged, and keep the evidence organised for audits.
Participant records with the detail NDIS operations need.
Clients & CoordinationStructured onboarding fields capture the participant information you rely on downstream.
Clients & CoordinationRecord a participant's representative and exactly what they're authorised to do.
Clients & CoordinationHold each participant's billing and funding-management profile in one place.
Clients & CoordinationKey changes to a participant are recorded with who did it and when.
Clients & CoordinationManage caseloads, log billable case notes, track budgets, and run goals, tasks and referrals.
Start your free trial, or book a demo to see it with your own operation in mind.